| |
For the Year ended |
Particulars |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
Income |
|
|
|
|
|
|
Gross Sales of products manufactured by the company |
459.59 |
415.87 |
733.66 |
649.35 |
687.04 |
685.38 |
Less: Excise Duty & Sales Tax |
36.02 |
33.89 |
77.36 |
49.25 |
69.36 |
47.56 |
Net Sales of products
manufacturing by the company |
423.57 |
381.98 |
656.30 |
600.10 |
617.68 |
637.82 |
Other Income |
2.80 |
2.42 |
2.31 |
1.21 |
0.42 |
10.07 |
Increase / (Decrease) in Stock |
0.08 |
22.48 |
(9.24) |
38.69 |
35.25 |
(38.38) |
Total |
426.45 |
406.89 |
649.36 |
640.00 |
653.35 |
609.51 |
Expenditure |
|
|
|
|
|
|
Raw materials Consumed |
200.77 |
180.87 |
300.63 |
353.26 |
361.66 |
298.57 |
Employees cost |
24.22 |
31.92 |
37.76 |
42.55 |
50.51 |
56.07 |
Power & Fuel |
31.01 |
32.63 |
45.80 |
59.25 |
62.06 |
65.96 |
Other Manufacturing Cost |
31.81 |
38.10 |
29.44 |
15.47 |
16.93 |
19.91 |
Research & Development Expenses |
19.86 |
19.43 |
27.71 |
19.28 |
10.77 |
13.54 |
Marketing Expenses |
29.43 |
26.73 |
33.12 |
28.49 |
25.71 |
22.58 |
Interest ( Financial Expenses) |
8.38 |
11.28 |
17.80 |
20.29 |
17.72 |
15.39 |
Depreciation |
9.64 |
11.28 |
12.81 |
16.87 |
18.17 |
18.50 |
Total |
355.11 |
352.23 |
505.08 |
555.46 |
563.53 |
510.52 |
Tax |
71.34 |
54.66 |
144.28 |
84.55 |
89.82 |
98.99 |
Extra Ordinary Item: |
|
|
|
|
|
|
Loss on Sale of Investment |
0.00 |
4.11 |
0.29 |
0.00 |
0.00 |
0.28 |
Current tax(Provision and payment) |
6.00 |
2.50 |
9.50 |
6.00 |
10.50 |
11.20 |
Deferred Tax |
2.00 |
1.00 |
1.50 |
2.50 |
0.00 |
(0.25) |
Net profit after Tax |
63.34 |
47.05 |
132.99 |
76.05 |
79.32 |
87.76 |
amount available for appropriation |
63.34 |
47.05 |
132.99 |
76.05 |
79.32 |
87.76 |
APPROPRIATION |
|
|
|
|
|
|
Provision for Dividend |
30.17 |
18.10 |
105.59 |
27.15 |
27.75 |
40.73 |
Provision For tax on Dividend |
3.87 |
2.37 |
14.81 |
3.81 |
4.72 |
6.92 |
Transfer to General Reserve |
6.33 |
5.00 |
14.00 |
8.00 |
8.00 |
10.00 |
Balance Carried over to Balance Sheet |
22.97 |
21.58 |
(1.40) |
37.09 |
38.85 |
21.07 |
